Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | YOUTH AND FAMILY ALLIANCE |
| PAYMENT REQUEST | PRM 4700 24022115788 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 4700 22111702580 | n/a | Family and Social Services | 111 | 02/23/2024 | Paid | $129,872.99 |
| DO 4700 22120203065 | n/a | Family and Social Services | 121 | 02/23/2024 | Paid | $29,119.96 |
| DO 4700 23111302857 | n/a | Family and Social Services | 131 | 02/23/2024 | Paid | $80,387.37 |